v3.26.1
SUPPLEMENTAL CASH FLOW INFORMATION (Tables)
12 Months Ended
May 31, 2026
Supplemental Cash Flow Information [Abstract]  
Schedule of Cash Flow, Supplemental Disclosures
Income taxes paid (net of refunds received) consisted of the following for year ended May 31 (in millions):
2026
U.S. federal$— 
Pennsylvania
Other U.S. state & local
Canada15 
Mexico
Other foreign
Total income taxes paid, net of refunds$29 
Cash paid for interest expense and income taxes for the years ended May 31 was as follows (in millions):
202620252024
Cash payments for:
Interest (net of capitalized interest)$$$
Income taxes29 36 37